Paid
| Invoice Number | INV-0276 |
| Invoice Date | September 18, 2019 |
| Due Date | October 2, 2019 |
| Total Due | $115.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SSL Certificate - Annual 9/18/19 - Purchased SSL Certificate. |
$75.00 | $75.00 |
| .5714 | Website Maintenance 9/18/19 - Installed and tested the new SSL Certificate which will provide added security for the site -- Google will also not display the "Not Secure' message anymore; updated WordPress version and updated all out-dated plugins; installed SSL plugin. |
$70.00 | $40.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176